Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

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Job purpose:

Be an efficient interface between Sales and Operations maximise business efficiency, complying with Customer needs, legal & tax requirements, and Company financial targets



  • Coordinate and provide leader-ship to his/her subordinates on an on-going basis
  • Coordinate all credit limit procedures for the Sales region covered
  • Provide induction and regular training to new and/or existing subordinates
  • Contribute to the fulfilment of customer needs by ensuring the prompt and smooth resolution of any invoicing & receivables related issues
  • Perform order processing and invoicing reporting/statistics (internal and external) so as to ensure the final satisfaction of the customers
  • Ensure prompt and accurate information on invoincing issues, to minimize the sales leadtime from invoicing until payment



  • University degree
  • Fluent in English (advanced level)
  • Fluent in a second language (German or French or Spanish) is a plus
  • Computer skills (Microsoft Office, ERP SAP, Baan)
  • Experience ( years) in Finance (Credit Limits, Collections, Balance reconciliation)
  • Experience in Sales Administration (Order Management, Logistics Administration, Planning & Forecasting or equivalent are also acceptable) is a plus
  • Experience in coordinating a team
  • Experience in dealing with customers (preferably international)



This position reporting to the Central Order Desk Manager.